REGISTRATION: Payment Plan
To help meet educational expenses each semester, Columbia State is pleased to offer FACTS/e-Cashier Payment Plans, a convenient payment plan. It is not a loan, therefore there is no debt and no interest or finance charges are assessed. No credit check is required.
Summer 2008 deadlines
• May 7, 2008 is the deadline for 50% Down (3 Payment Option)
• May 21, 2008 is the deadline for 75% Down (2 Payment Option)
Fall 2008 deadlines
• July 23, 2008 is the deadline for the 25% Down (4 Payment Option)
• August 18, 2008 is the deadline for the 50% Down (3 Payment Option)
To setup a FACTS/e-Cashier account and payment plan
Register for classes by logging on to myCHARGERNET. After confirming your schedule and tuition balance, click on:
- The Student and Financial Aid tab at the top of the page
- Student Account from the menu on the left side of the page
- Set up a Payment Plan (FACTS) from the menu on the left side of the page .
- Select the correct term and click on submit.
- Review the summary and click on the eCashier logo at the bottom of the page.
To check your FACTS/e-Cashier account after it's been setup
Log on to MyFACTS Account, using your FACTS user ID and password. For questions regarding your user ID and password, contact FACTS at (800) 863-2287 or account@factsmgt.com.
Payment Plan Overview and Schedule
- A $25.00 per semester nonrefundable fee is required. The FACTS Enrollment Fee is automatically deducted from your account WITHIN 14 days of the date of your agreement.
- Payments are automatically deducted on the 5th of each month (except for summer semester which is deducted on the 20th) from a designated checking or savings account, or you may also have your payment charged to a credit card. If you elect to use a credit card, only VISA, MasterCard, Discover, and American Express are accepted. Please note: Check, Debit, and ATM Cards may be returned unpaid due to daily limit restrictions imposed by your bank.
- If your payment on the 5th is not successful, FACTS will reattempt the payment on the 20th of the month. If a payment is not successful, you will receive notification from FACTS on how the unsuccessful payment will be handled. Your FACTS agreement will be processed until the balance owed is paid in full.
- For each returned payment, FACTS assesses a $25.00 returned payment fee.
- Returned payment fees are automatically deducted from the designated account. If your FACTS Returned Payment Fee is returned, it will be reattempted. FACTS Returned Payment Fees are payable to FACTS.
FACTS fees are subject to change. Interest earned on all custodial funds held by FACTS is payable to FACTS Management Company.
- If you have questions, please contact FACTS at 800.609.8056 or the Columbia State Community College Business Office at 931.540.2530.
Completing the FACTS Agreement
When applying online be sure to have the following information:
- The nine-digit student ID number as assigned by Columbia State.
- The name and address of the person responsible for making the payments.
- Account information of the person responsible:
- If paying by automatic bank payments you will need the financial institution's name, telephone number, account number, and the financial institution's routing number. Most of this information is located on your personal check.
- If paying by credit card, you will need the credit card number and expiration date.
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